Civic Intelligence

Critical Path Institute

990 • Fiscal year 2016 • EIN 20-1991334

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

1730 East River Road No 200Tucson, AZ 85718-5898

(520) 547-3440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,234,620

Up $2,517,916 (+16%) from 2015

Net Assets

Up

$5,451,991

Up $667,560 (+14%) from 2015

Liabilities

Up

$12,782,629

Up $1,850,356 (+17%) from 2015

Revenue

Up

$15,333,499

Up $1,264,706 (+9.0%) from 2015

Expenses

Up

$14,665,939

Up $1,488,001 (+11%) from 2015

Net Income

Down

$667,560

Down $223,295 (-25%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,209,894Liabilities 2011: $4,440,417Net Assets 2011: $3,769,4772011Assets 2012: $9,068,693Liabilities 2012: $5,103,811Net Assets 2012: $3,964,8822012Assets 2013: $8,716,861Liabilities 2013: $5,205,240Net Assets 2013: $3,511,6212013Assets 2014: $15,253,096Liabilities 2014: $11,359,520Net Assets 2014: $3,893,5762014Assets 2015: $15,716,704Liabilities 2015: $10,932,273Net Assets 2015: $4,784,4312015Assets 2016: $18,234,620Liabilities 2016: $12,782,629Net Assets 2016: $5,451,9912016Assets 2017: $16,508,211Liabilities 2017: $10,541,940Net Assets 2017: $5,966,2712017Assets 2018: $14,421,996Liabilities 2018: $7,699,611Net Assets 2018: $6,722,3852018Assets 2019: $17,507,463Liabilities 2019: $9,360,374Net Assets 2019: $8,147,0892019Assets 2020: $16,657,850Liabilities 2020: $7,630,738Net Assets 2020: $9,027,1122020Assets 2021: $18,494,765Liabilities 2021: $8,046,061Net Assets 2021: $10,448,7042021Assets 2022: $19,962,086Liabilities 2022: $7,937,546Net Assets 2022: $12,024,5402022Assets 2023: $26,726,645Liabilities 2023: $11,460,775Net Assets 2023: $15,265,8702023

Highlighted filing

2016

Assets$18,234,620
Liabilities$12,782,629
Net Assets$5,451,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $9,615,842Expenses 2011: $9,164,909Net Income 2011: $450,9332011Expenses 2012: $10,406,4392012Expenses 2013: $9,349,6302013Revenue 2014: $8,416,815Expenses 2014: $8,034,860Net Income 2014: $381,9552014Revenue 2015: $14,068,793Expenses 2015: $13,177,938Net Income 2015: $890,8552015Revenue 2016: $15,333,499Expenses 2016: $14,665,939Net Income 2016: $667,5602016Revenue 2017: $15,670,367Expenses 2017: $15,156,087Net Income 2017: $514,2802017Revenue 2018: $15,267,826Expenses 2018: $14,511,712Net Income 2018: $756,1142018Revenue 2019: $16,797,670Expenses 2019: $15,372,966Net Income 2019: $1,424,7042019Revenue 2020: $18,464,314Expenses 2020: $17,552,600Net Income 2020: $911,7142020Revenue 2021: $24,427,097Expenses 2021: $23,005,505Net Income 2021: $1,421,5922021Revenue 2022: $31,176,116Expenses 2022: $29,600,280Net Income 2022: $1,575,8362022Revenue 2023: $35,267,282Expenses 2023: $32,008,378Net Income 2023: $3,258,9042023

Highlighted filing

2016

Revenue$15,333,499
Expenses$14,665,939
Net Income$667,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$15,347,078
Mission and Program Overview

Mission

The critical path institute is a catalyst in the development of new approaches that advance medical innovation and regulatory science. This is achieved by leading teams that share data, knowledge and expertise resulting in sound, consensus based science.

Create and manage international collaborations to resolve problems and develop novel tools, enabling the faster development of safer medical products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,214,664$8,406,753▲ $1,192,089
Investments in Publicly Traded Securities$4,727,502$4,248,265▼ $479,237
Cash and Non-Interest-Bearing Accounts$2,758,599$4,084,148▲ $1,325,549
Accounts Receivable$438,101$1,023,373▲ $585,272
Pledges and Grants Receivable$403,661$327,557▼ $76,104
Land, Buildings, and Equipment, Net$121,311$86,511▼ $34,800
Prepaid Expenses and Deferred Charges$37,395$42,542▲ $5,147
Total Assets$15,716,704$18,234,620▲ $2,517,916
Other Assets Total$15,471$15,471→ $0
Liabilities
Deferred Revenue$9,764,627$12,149,997▲ $2,385,370
Accounts Payable and Accrued Expenses$1,167,646$632,632▼ $535,014
Total Liabilities$10,932,273$12,782,629▲ $1,850,356
Net Assets / Fund Balance
Unrestricted Net Assets$4,784,431$5,451,991▲ $667,560
Total Net Assets Fund Balance$4,784,431$5,451,991▲ $667,560
Total Liabilities and Net Assets / Fund Balance$15,716,704$18,234,620▲ $2,517,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,401$409,331$471,732
Equipment$351$236,975$237,326
Leasehold Improvements$23,759$140,425$164,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha a Brumfield PhdChief Executive OfficerFT$296,522$30,054$326,576
Steven T Broadbent MbaChief Operating Officer & TreasurerFT$187,269$26,290$213,559
Lynn D Hudson PhdChief Science OfficerFT$191,637$18,114$209,751
John-michael Sauer PhdExecutive Director PstcFT$179,842$26,538$206,380
Stephen J Coons PhdExecutive Director ProcFT$175,956$20,673$196,629
Diane Stephenson PhdExecutive Director CPPFT$162,784$23,508$186,292
Debra Hanna PhdExecutive Director CptrFT$159,054$22,591$181,645
Enrique AvilesSecretaryFT$157,130$22,255$179,385

Board Members and Trustees

NameTitle
Timothy R Franson MdChairman of the Board From 6/16
Peter B Corr Md PhdChairman of the Board Til 6/16
Jeffrey E Jacob SmDeputy Chair
M Wainwright Fishburn JrVice Chairman
Alan G Levin Ms CPABoard Member
Alastair Jj Wood Mb ChbBoard Member
Cindy Parseghian MbaBoard Member
D Craig Brater MdBoard Member
Lyle J Bootman Phd ScdBoard Member
Michael Kasser Mba PhdBoard Member
Paula Olsiewski PhdBoard Member
Peter Barton Hutt Llb LlmBoard Member
Richard T Myers JrBoard Member
Shaun a Kirkpatrick MaBoard Member
The Honorable James C GreenwoodBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphi ValuesResearchPO BOX 200854, Pittsburg, PA 15251, Uk$689,270
Pharsight CorporationSoftware And Statistical Model6505 216TH STREET SW SUITE 105, Mountlake Terrace, WA 98043$506,072
Health Research AssociatesResearch3180 N SWAN ROAD, Tucson, AZ 85712$340,156
EphibianSoftware Dev, Web And Info Security6430 SUN EALE LANE UNIT 301, Bradenton, FL 34210$240,494
Ann Robbins LLCRegulatory Expert Consultant-$154,450
Revenue and Support

Revenue Composition

Contributions and Grants
$10,197,464
Program Service Revenue
$5,069,034
Investment Income
$15,089
Other Revenue
$51,912
All Other Contributions
$6,997,180
Change in Net Assets
$667,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,333,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,333,499
Total Revenue per Form 990
$15,333,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,010,064
Other Expenses$5,997,897
Grants and Similar Amounts Paid$2,657,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,084,036$1,225,796-$4,309,832
Fees for Services Other$3,357,310$50,534-$3,407,844
Grants to Domestic Orgs$2,600,182--$2,600,182
Current Officers, Directors, Trustees, and Key Employees$294,552$412,662-$707,214
Travel$429,854$29,113-$458,967
Conferences and Meetings$436,880$20,159-$457,039
Occupancy$257,102$191,170-$448,272
Other Employee Benefits$241,442$104,296-$345,738
Payroll Taxes$229,692$107,446-$337,138
Pension Plan Contributions$224,418$85,724-$310,142
Information Technology$247,315$43,215-$290,530
Office Expenses$193,398$31,176-$224,574
Advertising$164,317$55,837-$220,154
Fees for Services Accounting$102,514$36,963-$139,477
Depreciation Depletion$47,013$21,624-$68,637
Fees for Services Legal$60,040$2,718-$62,758
Foreign Grants$57,796--$57,796
Insurance$30,907$14,458-$45,365
Fees for Services Lobbying-$10,000-$10,000
Other Expenses$7,843$2,093-$9,936
Total Functional Expenses$12,217,622$2,448,317$0$14,665,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,665,939
Total Expenses per Audited Statements$14,665,939
Total Expenses per Form 990$14,665,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Research InstituteDallas, TX501(c)(3)Develop a Hollow Fiber Model for Tuberculosis Research-
Clinical Data Interchange Standards ConsortiumRound Rock, TX501(c)(3)Develop Clinical Data Standards-
University of CaliforniaSan Francisco, CAState of CaliforniaDevelop a Disease Progression Model for Tuberculosis-
University of FloridaGainsville, FLState of FloridaTo Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis.-

International Summary

Offices
0
Employees
0
Spending
$57,796

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionClinical Research00$57,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lyle bootman and shaun kirkpatrick have a business relationship. Mike kasser and jeff jacob have a business relationship. Alan levin and peter corr have a business relationship.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's comptroller, coo, president/ceo, an outside cpa, the board audit, finance, and risk committee, and the board of directors prior to being finalized.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors and all officers of the organization are required to fill out a conflict of interest form annually. The results are compiled and reviewed by the board's audit, finance, and risk committee. Any actual or perceived conflicts that have the potential to bias any discussions or decisions by the board are discussed by the board. Any director with a real or potential conflict will recuse themselves from any discussion or decision where the conflict has a bearing.

Form 990, Part VI, Section B, Line 15

A board of directors compensation committee meets and reviews executive compensation annually. Every few years the committee seeks an independent compensation consulting organization. After the consulting organization has been retained, the compensation committee receives the consultant's executive compensation reviews and recommendations. This information is then used as a basis for the compensation committee's recommendation to the board of directors. The last independent compensation survey was conducted for the ceo in august 2011. The ceo's salary has remained constant since the time of her hire. An overall salary program for employees must be approved by the board of directors compensation committee before implementation. All employee salary increases must be approved by the president/ceo.

Form 990, Part VI, Section C, Line 19

Articles of incorporation can be found on the arizona corporation commission website. The conflict of interest policy and the financial statements (via the annual report) are posted on the institute's website.

Filing and Contact Details

Filer

Filer Name
Critical Path Institute
EIN
20-1991334
Phone
5205473440
Address
1730 EAST RIVER ROAD NO 200, TUCSON, AZ 85718-5898

Signing Officer

Name
Steven Broadbent Mba
Title
COO
Phone
5205473440
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Brumfield Phd
Formed
2004
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
64
Volunteers
14

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

The critical path institute (c-path) is an independent, non-profit organization uniquely dedicated to implementing the fda's critical path initiative by creating collaborations among regulators (scientists from the fda and ema) the regulated (medical product industry), academia, patients organizations, and other organizations that advance medical innovation through the development of tools and methods based upon sound, consensus based science. The accomplishments for this fiscal year report include: the coalition against major diseases develops tools and processes to accelerate progress in the prevention, treatment and cure of major neurodegenerative diseases, initially focusing on alzheimer's and parkinson's diseases. This year's accomplishments include: developed an informed consent form that will enable broader sharing of patient data and specimens for future research. Obtained regulatory endorsement of the statistical analysis approach for the hippocampal volume biomarker qualification effort. Received three letters of support from the fda encouraging the further study and use of cerebrospinal fluid analytes ab1-42, total-tau, and phospho-tau, and low baseline hippocampal volume measured by magnetic resonance imaging as exploratory prognostic biomarkers for enrichment in trials for ad; and molecular neuroimaging of the dopamine transporter as an exploratory prognostic biomarker for enrichment in trials for parkinson's disease. The coalition for accelerating standards and therapies is an initiative to accelerate clinical research and medical product development by creating and maintaining data standards, tools, and methods for conducting research in therapeutic areas that are important to public health. Cfast was initiated as a partnership between the clinical data interchange standards consortium (cdisc) and the critical path institute (c-path). The coalition has developed and published the following (22) cdisc therapeutic area standards: alzheimer's v1 and 2, asthma, breast cancer, cardiovascular, chronic hepatitis c, diabetes, dyslipidemia, influenza, multiple sclerosis, pain, parkinson's disease, polycystic kidney disease, qt studies, schizophrenia, tuberculosis v1 and v2, virology v1 and v2, traumatic brain injury, and chronic obstructive pulmonary disease (copd). A separate analysis data model (adam) supplement was published for diabetes. A new consortium entitled critical path for parkinson's was launched. Its goals are to develop quantitative model-based tools to accelerate the treatment of parkinson's disease, targeting patients at the first clinical signs of motor symptom onset. Their accomplishments this year include: received support from ema to proceed with qualification plan for molecular neuroimaging of the dopamine transporter as a prognostic biomarker for enrichment in trials for early parkinson's disease. Received a letter of support from the ema for the use of dat imaging as an enrichment biomarker for pd clinical trials. The mission of the critical path to tb drug regimens initiative is to accelerate the development of novel tb drug regimens that are safer, shorter in duration, and more efficacious than the current standard of care. Their mission expanded to also accelerate the development of a clinically useful in vitro rapid drug susceptibility assay to support tb regimen development and deployment. Their accomplishments this year include: the ema issued a positive qualification decision on cptr's qualified in vitro hollow fiber system model for tuberculosis. The who selected c-path to host tb clinical trials data platform. The reseqtb data platform launched for use by researchers, data contributors and consortia members. Tb-platform for aggregation of clinical tb studies launched. Delivered a quantitative model for time-to-positivity behavior using an integrated database of phase ii studies. Manufactured new sensititre plate containing current, new, and repurposed anti-tb drugs and shipped to multiple

Form 990, Part III, Line 4A

The goal of the international neonatal consortium is to accelerate the development of safe and effective therapies for neonates. It engages the global neonatal community - families, neonatal nurses, academic scientists, regulators, pharmaceutical investigators, advocacy organizations, and funders - to focus on the needs of the neonate. Through teams that share data, knowledge, and expertise, the consortium will develop tools that can be incorporated into clinical trials for neonates. Their accomplishments this year include: held a face-to-face workshop in washington, dc, on to draft a white paper regarding consensus-based critical elements of clinical pharmacology studies in neonates which could be considered by regulators in preparation of future guidance documents, including recommendations for safer formulations encompassing ease of administration. Submitted comments on the notice of proposed rulemaking (nprm) "federal policy for the protection of human subjects" to the office for human research protections and supplied input on drugs and therapeutic areas that require further study in neonates in response to nichd's request for information on the best pharmaceuticals for children act priorities in pediatric therapeutics 2017. The goal of the polycystic kidney disease outcomes consortium is to develop and obtain regulatory qualification from the u.s. Food and drug administration (fda) and the european medicines agency (ema) of total kidney volume (tkv) as a prognostic biomarker for use in clinical trials for new therapies for autosomal dominant polycystic kidney disease (adpkd). After successfully accomplishing the primary goal, the consortium is now working on other regulatory challenges, clinical trial designs, exploratory endpoints, and the possibility of qualifying tkv as a surrogate endpoint. Their accomplishments for this year include: received a letter of support from the fda for the exploratory use of tkv in clinical trials for adpkd. Received a formal qualification of tkv as a prognostic biomarker from the fda in the form of a draft guidance (august, 2015) and from the ema as a qualification opinion (november, 2015). Held a very successful adpkd summit meeting with industry, academia, and international regulators to discuss potential solutions to address the need for better clinical endpoints for clinical trials of new therapies for adpkd. Formal qualification of tkv as a prognostic biomarker was received from the fda in the form of final guidance on september 15th, 2016. Tkv was accepted as a "reasonably likely surrogate" by the fda allowing it to be used in accelerated approval applications. The goal of the patient-reported outcome consortium is to establish and maintain a collaborative framework with appropriate stakeholders for the qualification of patient-reported outcome (pro) instruments and other clinical outcome assessment (coa) tools that will be publicly available for use in clinical trials where coa-based endpoints are used to support product labeling claims. Their accomplishments this year include: the following pro instruments are in various stages of the qualification process: for the asthma daily symptom diary, a quantitative pilot study was completed and quantitative pilot study report and quantitative data submitted to fda qrt for review. For the symptoms of major depressive disorder scale, a quantitative pilot study was completed and quantitative pilot study report and quantitative data was submitted to fda for review. For the functional dyspepsia symptom diary, the qualitative research was completed and qualitative research summary report is in development. For the three instruments for irritable bowel syndrome, the quantitative pilot study protocol and analysis plan was reviewed by fda, their suggestions were incorporated into the study documents, and a quantitative pilot study is being launched. For the non-small cell lung cancer symptom assessment questionnaire, the quantitative pilot study w

Form 990, Part IX, Line 11G

Research support services: program service expenses 1,405,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405,309. Consulting: program service expenses 1,027,701. Management and general expenses 37,144. Fundraising expenses 0. Total expenses 1,064,845. Other professional fees: program service expenses 924,300. Management and general expenses 13,390. Fundraising expenses 0. Total expenses 937,690.

Financial Statement Notes

PART X, LINE 2:

Financial statement fin 48 (asc 740) footnote: c-path is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made in the financial statements. Income from certain activities not directly related to c-path's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing c-path's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. C-path is only subject to income taxes on ubti as applicable. As a result, c-path is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EPHIBIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANN ROBBINS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE AND STATISTICAL MODEL
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE DEV, WEB AND INFO SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4REGULATORY EXPERT CONSULTANT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222591
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IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE JAMES C GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KASSER MBA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN A KIRKPATRICK MA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD T MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY PARSEGHIAN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALASTAIR JJ WOOD MB CHB
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BARTON HUTT LLB LLM
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IRS990/Form990PartVIISectionAGrp/PersonNm12M WAINWRIGHT FISHBURN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA A BRUMFIELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN T BROADBENT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17ENRIQUE AVILES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF THE BOARD FROM 6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD TIL 6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR PSTC
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR PROC
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR CPP
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR CPTR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03200284
IRS990/GrantAmt02657978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015347078
IRS990/GrossRentsGrp/RealAmt051912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0247315
IRS990/InformationTechnologyGrp/TotalAmt0290530
IRS990/InsuranceGrp/ManagementAndGeneralAmt014458
IRS990/InsuranceGrp/ProgramServicesAmt030907
IRS990/InsuranceGrp/TotalAmt045365
IRS990/InvestmentIncomeGrp/ExclusionAmt028668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028668
IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CRITICAL PATH INSTITUTE IS A CATALYST IN THE DEVELOPMENT OF NEW APPROACHES THAT ADVANCE MEDICAL INNOVATION AND REGULATORY SCIENCE. THIS IS ACHIEVED BY LEADING TEAMS THAT SHARE DATA, KNOWLEDGE AND EXPERTISE RESULTING IN SOUND, CONSENSUS BASED SCIENCE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0193398
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt0132500
IRS990/OtherExpensesGrp/ProgramServicesAmt118511
IRS990/OtherExpensesGrp/ProgramServicesAmt27843
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IRS990/OtherExpensesGrp/TotalAmt121844
IRS990/OtherExpensesGrp/TotalAmt29936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01225796
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04309832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0229692
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224418
IRS990/PensionPlanContributionsGrp/TotalAmt0310142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327557
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.7$11.5$15.3$35.3$32.0$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.94$12.0$31.2$29.6$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$8.05$10.4$24.4$23.0$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.63$9.03$18.5$17.6$0.91
2019Summary only. Only limited summary data is available for this year.$17.5$9.36$8.15$16.8$15.4$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.70$6.72$15.3$14.5$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.5$5.97$15.7$15.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$18.2$12.8$5.45$15.3$14.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.7$10.9$4.78$14.1$13.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.89$8.42$8.03$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$5.21$3.51$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.10$3.96$10.4
2011Summary only. Only limited summary data is available for this year.$8.21$4.44$3.77$9.62$9.16$0.45